| Executed | 09.09.2021 |
|---|---|
| Registered | 08.09.2021 |
| Invoice | 134421260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | EDMOND CARA |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,800 |
| Amount | 99,800 lekë |
| Invoice description | Bashkia Kurbin paguar kerkese nr 5456 dt 20.08.2021 ft nr 81/2021 dt 02.09.2021 fh nr 33 dt 02.09.2021 pv marrje dorezim dt 02.09.2021 |